|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGINADI
|
AS-10-010-009-007/110-C
(BHIMPARA)
|
0410010000NRG24120120240357263
|
12/01/2024
|
PURNIMA BORO
|
0410010WL026867
|
PURNIMA BORO
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246988
|
|
PURNIMA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
BOGINADI
|
AS-10-010-009-008/140
(BHIMPARA)
|
0410010000NRG24120120240357272
|
12/01/2024
|
SABESHWAR PADI
|
0410010WL026868
|
SABESHWAR PADI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246982
|
|
SABESHWAR PADI
|
BANK OF BARODA(606985)
|
|
3
|
BOGINADI
|
AS-10-010-009-009/5-B
(BHIMPARA)
|
0410010000NRG24120120240357274
|
12/01/2024
|
PRAFUN BASING
|
0410010WL026868
|
PRAFUN BASING
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246979
|
|
PRAFUN BACHING
|
BANK OF BARODA(606985)
|
|
4
|
BOGINADI
|
AS-10-010-009-017/51-C
(BHIMPARA)
|
0410010000NRG24120120240357243
|
12/01/2024
|
RACHID CHUNGKRANG
|
0410010WL026864
|
RACHID CHUNGKRANG
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246966
|
|
RACHID CHUNGKRANG
|
BANK OF BARODA(606985)
|
|
5
|
BOGINADI
|
AS-10-010-009-019/64-A
(BHIMPARA)
|
0410010000NRG24120120240357244
|
12/01/2024
|
UMESH PADI
|
0410010WL026864
|
UMESH PADI
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246971
|
|
UMESH PADI
|
BANK OF BARODA(606985)
|
|
6
|
BOGINADI
|
AS-10-010-009-021/38-A
(BHIMPARA)
|
0410010000NRG24120120240357259
|
12/01/2024
|
BANARCHI SWARGIARY
|
0410010WL026866
|
BANARCHI SWARGIARY
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246970
|
|
BANARCHI SWARGIARY
|
BANK OF BARODA(606985)
|
|
7
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24120120240357261
|
12/01/2024
|
LAKHI DAS
|
0410010WL026866
|
LAKHI DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246973
|
|
LAKSHI DAS
|
BANK OF BARODA(606985)
|
|
8
|
BOGINADI
|
AS-10-010-009-021/85-A
(BHIMPARA)
|
0410010000NRG24120120240357260
|
12/01/2024
|
LAKHMAN DAS
|
0410010WL026866
|
LAKHMAN DAS
|
00045
|
BARB0KHOGAX
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246972
|
|
MR LAKSHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
9
|
BOGINADI
|
AS-10-010-009-009/5-B
(BHIMPARA)
|
0410010000NRG24120120240357275
|
12/01/2024
|
KAYUM BASING
|
0410010WL026868
|
KAYUM BASING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246954
|
|
KAYUM BACHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGINADI
|
AS-10-010-009-014/2-A
(BHIMPARA)
|
0410010000NRG24120120240357248
|
12/01/2024
|
JITENDRA KAMAN
|
0410010WL026865
|
JITENDRA KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246968
|
|
JITENDRA KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOGINADI
|
AS-10-010-009-020/41-B
(BHIMPARA)
|
0410010000NRG24120120240357277
|
12/01/2024
|
NUNGKAI PANGING
|
0410010WL026868
|
NUNGKAI PANGING
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246978
|
|
NUNGKAI PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGINADI
|
AS-10-010-009-021/103-D
(BHIMPARA)
|
0410010000NRG24120120240357249
|
12/01/2024
|
BINDIRA KAPAME
|
0410010WL026865
|
BINDIRA KAPAME
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246957
|
|
BINDIRA KAPAME
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOGINADI
|
AS-10-010-009-021/104
(BHIMPARA)
|
0410010000NRG24120120240357265
|
12/01/2024
|
KARPUMPULI KAMAN
|
0410010WL026867
|
KARPUMPULI KAMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246959
|
|
KARPUMPULI KAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOGINADI
|
AS-10-010-009-021/110
(BHIMPARA)
|
0410010000NRG24120120240357250
|
12/01/2024
|
SUNDARKUMAR BARMAN
|
0410010WL026865
|
SUNDARKUMAR BARMAN
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246958
|
|
SUNDARKUMAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOGINADI
|
AS-10-010-009-021/20-C
(BHIMPARA)
|
0410010000NRG24120120240357267
|
12/01/2024
|
BHAGAWATI TAKU
|
0410010WL026867
|
BHAGAWATI TAKU
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246963
|
|
BHAGAWATI TAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOGINADI
|
AS-10-010-009-021/204
(BHIMPARA)
|
0410010000NRG24120120240357246
|
12/01/2024
|
ABISKAR BEGUM
|
0410010WL026864
|
ABISKAR BEGUM
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246969
|
|
ABISKAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOGINADI
|
AS-10-010-009-021/204
(BHIMPARA)
|
0410010000NRG24120120240357247
|
12/01/2024
|
GOLAPI BEGUM
|
0410010WL026864
|
GOLAPI BEGUM
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246962
|
|
GOLAPI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOGINADI
|
AS-10-010-009-021/267
(BHIMPARA)
|
0410010000NRG24120120240357251
|
12/01/2024
|
LAKHIMAI PAMEH
|
0410010WL026865
|
LAKHIMAI PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246956
|
|
LAKSHIMAI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGINADI
|
AS-10-010-009-021/268
(BHIMPARA)
|
0410010000NRG24120120240357252
|
12/01/2024
|
GHANAKANTA PAMEH
|
0410010WL026865
|
GHANAKANTA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246951
|
|
GHANAKANTA PAME
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOGINADI
|
AS-10-010-009-021/268
(BHIMPARA)
|
0410010000NRG24120120240357253
|
12/01/2024
|
MINA PAMEH
|
0410010WL026865
|
MINA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246955
|
|
MINA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGINADI
|
AS-10-010-009-021/3-D
(BHIMPARA)
|
0410010000NRG24120120240357254
|
12/01/2024
|
DIBYA PAMEH
|
0410010WL026865
|
DIBYA PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246953
|
|
DIBYA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGINADI
|
AS-10-010-009-021/3-D
(BHIMPARA)
|
0410010000NRG24120120240357255
|
12/01/2024
|
SENGKOI PANGING PAMEH
|
0410010WL026865
|
SENGKOI PANGING PAMEH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246961
|
|
SENGKOI PANGING PAMEH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BOGINADI
|
AS-10-010-009-021/32-D
(BHIMPARA)
|
0410010000NRG24120120240357270
|
12/01/2024
|
KANAKLATA CHUNGKRANG
|
0410010WL026867
|
KANAKLATA CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246960
|
|
KANAKLATA CHUNGKRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BOGINADI
|
AS-10-010-009-021/32-D
(BHIMPARA)
|
0410010000NRG24120120240357269
|
12/01/2024
|
LIKHAN CHUNGKRANG
|
0410010WL026867
|
LIKHAN CHUNGKRANG
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246952
|
|
LIKHAN CHUNGKRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGINADI
|
AS-10-010-009-024/60-C
(BHIMPARA)
|
0410010000NRG24120120240357281
|
12/01/2024
|
MINAKI NARAH
|
0410010WL026869
|
MINAKI NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246964
|
|
MINAKI NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BOGINADI
|
AS-10-010-009-026/90-D
(BHIMPARA)
|
0410010000NRG24120120240357271
|
12/01/2024
|
LAL NARAH
|
0410010WL026867
|
LAL NARAH
|
00354
|
PUNB0063020
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246950
|
|
LAL NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
27
|
BOGINADI
|
AS-10-010-009-007/110-C
(BHIMPARA)
|
0410010000NRG24120120240357262
|
12/01/2024
|
BINUD BORO
|
0410010WL026867
|
BINUD BORO
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246975
|
|
BINUD BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGINADI
|
AS-10-010-009-008/3
(BHIMPARA)
|
0410010000NRG24120120240357256
|
12/01/2024
|
ANIMA PADI
|
0410010WL026866
|
ANIMA PADI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246976
|
|
MRS ANIMA PADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGINADI
|
AS-10-010-009-018/125-D
(BHIMPARA)
|
0410010000NRG24120120240357276
|
12/01/2024
|
ANDUKALI KAMAN
|
0410010WL026868
|
ANDUKALI KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246980
|
|
ANDUKALI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGINADI
|
AS-10-010-009-021/10
(BHIMPARA)
|
0410010000NRG24120120240357245
|
12/01/2024
|
Binuprabha pegu Kaman
|
0410010WL026864
|
Binuprabha pegu Kaman
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246967
|
|
BINU PEGU KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGINADI
|
AS-10-010-009-021/104
(BHIMPARA)
|
0410010000NRG24120120240357264
|
12/01/2024
|
JAYCHANDRA KAMAN
|
0410010WL026867
|
JAYCHANDRA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246985
|
|
JAYACHANDRA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGINADI
|
AS-10-010-009-021/13-B
(BHIMPARA)
|
0410010000NRG24120120240357266
|
12/01/2024
|
DHARMESHWAR PAME
|
0410010WL026867
|
DHARMESHWAR PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246977
|
|
MR DHARMESHWAR PAME
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGINADI
|
AS-10-010-009-021/14-B
(BHIMPARA)
|
0410010000NRG24120120240357257
|
12/01/2024
|
TRIBENI PAME
|
0410010WL026866
|
TRIBENI PAME
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246987
|
|
TRIBENI PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGINADI
|
AS-10-010-009-021/16-B
(BHIMPARA)
|
0410010000NRG24120120240357258
|
12/01/2024
|
MALLIKA KAMAN
|
0410010WL026866
|
MALLIKA KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246986
|
|
MRS MALLIKA KAMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGINADI
|
AS-10-010-009-021/20-C
(BHIMPARA)
|
0410010000NRG24120120240357268
|
12/01/2024
|
REKHA CHUNGKRANG TAKU
|
0410010WL026867
|
REKHA CHUNGKRANG TAKU
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246983
|
|
REKHA CHUNGKRANG TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGINADI
|
AS-10-010-009-021/209-B
(BHIMPARA)
|
0410010000NRG24120120240357278
|
12/01/2024
|
KANITA MUDOI
|
0410010WL026868
|
KANITA MUDOI
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246989
|
|
KANITA MUDOI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BOGINADI
|
AS-10-010-009-024/49-A
(BHIMPARA)
|
0410010000NRG24120120240357280
|
12/01/2024
|
BABULSING KAMAN
|
0410010WL026869
|
BABULSING KAMAN
|
00415
|
SBIN0000145
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246974
|
|
MR BABULACHING KAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18326
|
18326
|
|
|
|
|
|
|
|
|
38
|
BOGINADI
|
AS-10-010-009-024/331
(BHIMPARA)
|
0410010000NRG24120120240357279
|
12/01/2024
|
JIT NARAH
|
0410010WL026868
|
JIT NARAH
|
00415
|
SBIN0016934
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246984
|
|
JEET NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
39
|
BOGINADI
|
AS-10-010-009-008/140
(BHIMPARA)
|
0410010000NRG24120120240357273
|
12/01/2024
|
SABITRI PADI
|
0410010WL026868
|
SABITRI PADI
|
00688
|
FINO0000001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246981
|
|
Sabitri Padi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
40
|
BOGINADI
|
AS-10-010-009-008/109-A
(BHIMPARA)
|
0410010000NRG24120120240357242
|
12/01/2024
|
YAGIR PEGU
|
0410010WL026864
|
YAGIR PEGU
|
00688
|
FINO0001001
|
1666
|
1666
|
Processed
|
25/03/2024
|
|
2143246965
|
|
Yagir Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66640
|
66640
|
|
|
|
|
|
|
|